GovChime
AWARDPURCHASE ORDERSmall business

Purchase order DOCSB134117SE0082COMPETITIVE EDGE SOFTWARE, LLC

Overview

Award facts

Net obligations
$12.97K
$12,972of $32.43K potential value
Period of performance
Feb 13, 2018 to Feb 12, 2019
Ended
Modifications
1
Latest action Feb 13, 2018
Contract type
Purchase order
PIID DOCSB134117SE0082

Description of requirement

IGF::OT::IGF REPORT EXEC GOLD SSP

Dates and value

Award date
Signed on Feb 9, 2017
Potential end of performance
Feb 11, 2022
Current value
$12,972Base and exercised options
Potential value (if all options are exercised)
$32,430

Obligations by fiscal year of action

  • FY2018: $6,486
  • FY2017: $6,486

Total across 2 fiscal years: $12,972

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationOAK CREEK, WI
UEIC1G5LJ9HKT46
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded from
013-4650Federal accounts (agency financial reports)

Place of performance

Place of performance
Oak Creek, Milwaukee County, Wisconsin 53154-2112
Congressional district (place of performance)
WI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 9, 2017Base obligation at award: $6,486
Latest action
Feb 13, 2018 — Option exercisedModification 1; obligation change +$6,486
Latest substantive action
Feb 13, 2018 — Option exercisedModification 1; obligation change +$6,486
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Feb 9, 2017 to Feb 13, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,486

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1300
Awarding sub-tier code
1341
Contracting office code
1333ND
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND
Treasury accounts
  • 013-X-4650-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment